JD Rivet & Co. Inc.
Subcontractor
JD Rivet & Co. Inc. Payment and Project History
Review the 12 JD Rivet & Co. Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
JD Rivet & Co. Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
105 Brattle St, Cambridge, MA 02138
Construction Project by unknown general contractor at
4 BIRNIE AVE, Springfield, MA 01107
- Last known event: 01/31/2024
- First known event: 01/31/2024
Construction Project by unknown general contractor at
1939 BAY ST, Taunton, MA 02780
- Last known event: 01/16/2024
- First known event: 01/16/2024
Construction Project by unknown general contractor at
600 Berkshire Ave, Springfield, MA 01109
- Last known event: 07/01/2023
- First known event: 07/01/2023
Construction Project by unknown general contractor at
43 Margaret St, Monson, MA 01057
Construction Project by unknown general contractor at
34 Court St, Springfield, MA 01103
Construction Project by unknown general contractor at
2025 RIVERDALE ST, West Springfield, MA 01089
Construction Project by unknown general contractor at
223 HIGH ST, Holyoke, MA 01040
- Last known event: 11/28/2022
- First known event: 11/28/2022
Commercial Construction Project by unknown general contractor at
26 Dartmouth St, Westwood, MA 02090
- Last known event: 05/05/2021
- First known event: 05/05/2021
State / County Construction Project by unknown general contractor at
South Hadley Senior ctr, South Hadley, MA 01075
- Last known event: 01/11/2021
- First known event: 01/11/2021
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from JD Rivet & Co. Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JD Rivet & Co. Inc..
Payment Terms
Typical contract pay terms not yet reported for JD Rivet & Co. Inc..
Days to Payment
Typical days to payment not yet collected for JD Rivet & Co. Inc..